/ubl:Invoice/cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:TaxCurrencyCode]

Tax Total in Tax Accounting Currency

France | VRBL-Invoice-FR-CIUS-1p0
Context ID INV1064
Usage C
Usage Description

If the invoice currency is not EURO, then this segment is mandatory with the amounts expressed in EURO.

If the Invoice Currency (BT-5) is not EUR, then

  • the Accounting Currency (BT-6) must be present and equal to EUR
  • the VAT amount in the Accounting Currency (and therefore in EUR) (BT-111) must be present, and BT-111-1 must be equal to EUR
Format
Mandate Business Term Code BT-111-00
Final Format Path /Invoice/cac:TaxTotal

Description

A group of business terms providing the monetary totals for the invoice in the tax currency.

Child elements
Usage Element Description Cardinality
M cbc:TaxAmount Invoice Total Tax Amount in Tax Accounting Currency

The total tax amount for a particular taxation scheme, e.g., VAT; the sum of the tax subtotals for each tax category within the taxation scheme.

 1..1
O* cac:TaxSubtotal Tax Breakdown in Tax Accounting Currency

One of the subtotals the sum of which equals the total tax amount for a particular taxation scheme.

 0..n
Details

Example: FR-B2B-max.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">8.70</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">39.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">7.80</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">60.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>E</cbc:ID>
        <cbc:Percent>0.00</cbc:Percent>
        <cbc:TaxExemptionReasonCode>VATEX-EU-79-C</cbc:TaxExemptionReasonCode>
        <cbc:TaxExemptionReason>REMBOURSEMENT</cbc:TaxExemptionReason>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">9.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">0.90</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>10.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">2.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>K</cbc:ID>
        <cbc:Percent>0.00</cbc:Percent>
        <cbc:TaxExemptionReasonCode>VATEX-EU-IC</cbc:TaxExemptionReasonCode>
        <cbc:TaxExemptionReason>LIVRAISON INTRACOMMUNAUTAIRE</cbc:TaxExemptionReason>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>